NSN 4820-01-006-3623 B42XS4, 4120, 4120BG502
Product Details | PLUG VALVE
4820-01-006-3623 A valve designed to control the flow of a fluid by the rotation of a ported plug or plug sector within a suitable ported seat. The plug requires lubrication for ease of operation or contains a bonded composition seal(s). See also VALVE, SEATLESS and COCK, PLUG.20248100015Valves, Powered48200018Valves, Nonpowered
Part Alternates: B42XS4, 4120, 4120BG502, 4820-01-006-3623, 01-006-3623, 4820010063623, 010063623
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 16 JUL 1975 | 01-006-3623 | 05490 ( VALVE, PLUG ) |
Drawings & Photos | NSN 4820-01-006-3623
Demand History | NSN 4820-01-006-3623
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4120BG502 | 2022-04-104 | 25 | DIBBS |
| B42XS4 | 2022-04-104 | 25 | DIBBS |
| 4120BG502 | 2019-12-342 | 11 | DIBBS |
| B42XS4 | 2019-12-342 | 11 | DIBBS |
| 4120BG502 | 2019-01-08 | 1 | DIBBS |
| B42XS4 | 2019-01-08 | 1 | DIBBS |
| 4820-01-006-3623 | 2010-11-326 | 1 | DIBBS |
| 4820-01-006-3623 | 2010-09-269 | 4 | DIBBS |
| 4820-01-006-3623 | 2010-09-255 | 5 | DIBBS |
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Related Products | NSN 4820-01-006-3623
Technical Data | NSN 4820-01-006-3623
| Characteristic | Specifications |
|---|---|
| MATERIAL | COPPER ALLOY BODY PLASTIC POLYTETRAFLUOROETHYLENE PACKING |
| FLOW STYLE | F11 THREE-WAY TWO PORT 180 DEGREE PLUG TURN |
| MEDIA FOR WHICH DESIGNED | WATER-OIL-GAS SINGLE RESPONSE |
| MAXIMUM OPERATING PRESSURE | 2500.0 POUNDS PER SQUARE INCH SINGLE RESPONSE |
| MAXIMUM OPERATING TEMP | 150.0 DEG FAHRENHEIT SINGLE RESPONSE |
| VALVE OPERATION METHOD | MANUAL |
| CONNECTION TYPE | THREADED EXTERNAL TUBE ALL ENDS |
| CONNECTION STYLE | G45 FLARELESS ALL ENDS |
| SEAT ANGLE | 20.0 DEGREES ALL ENDS |
| THREAD SERIES DESIGNATOR | UNF ALL ENDS |
| NOMINAL THREAD SIZE | 0.438 INCHES ALL ENDS |
| THREAD CLASS | 2A ALL ENDS |
| THREAD DIRECTION | RIGHT-HAND ALL ENDS |
| MOUNTING FACILITY | BULKHEAD |
| FURNISHED ITEMS AND QUANTITY | 6 NUT AND 6 FERRULE |
Restrictions/Controls & Freight Information | NSN 4820-01-006-3623
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 051080 | FAUCETS,BIBCOCKS,GATES VALVES |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 594 | unknown |
| Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4820-01-006-3623
Army
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | A | Item requires special handling or condemnation procedures for specific reasons, such as precious metal content, high dollar value, critical material, or hazardous materiel. Refer to appropriate manuals or directives for specific instructions. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |